Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 809,611 | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 19,800 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,003 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 60,090 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 809,611 | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 23,600 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 96,208 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:45 PM. |